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Nk <br />UONSHEAD <br />Investment Overview <br />Building <br />Building <br />Building Contingency (10%) <br />Total Building <br />Equipment and Furniture (3 -year Investment) <br />$ 15,000,000 <br />$ 1,500,000 <br />$ 16,500,000 <br />Items <br />Qty <br />Total <br />Air Compressors - Nitrogen System & Components <br />1 <br />$ <br />1,477,896 <br />Airline Piping <br />- <br />1 <br />$ <br />300,000 <br />Belt Conveyor (Prep Conveyors) <br />6 <br />$ <br />59,407 <br />Roller Conveyor (Prep Conveyors) <br />1 <br />$ <br />25,786 <br />Camera Security System <br />1 <br />$ <br />2,229 <br />Morrisette - Shrink Wrap Machine <br />2 <br />$ <br />69,943 <br />Landmark Security System <br />1 <br />$ <br />40,907 <br />L/A Wheel Systems Inflation Machines <br />2 <br />$ <br />800,000 <br />Forklift Toyota 5000# <br />2 <br />$ <br />66,520 <br />Forklift Toyota 6500# <br />1 <br />$ <br />39,000 <br />Baler for Recycables <br />2 <br />$ <br />60,750 <br />Office Furniture/Breakroom/Conf. Room <br />1 <br />$ <br />246,114 <br />FMH Stationary Conveyors (Receiving) <br />2 <br />$ <br />418,040 <br />Tire Mounters <br />9 <br />$ <br />135,000 <br />Big Ass Fans <br />1 <br />$ <br />54,559 <br />Gorbel Crane - Lift Assist <br />1 <br />$ <br />59,681 <br />A/V Equipment <br />1 <br />$ <br />12,859 <br />IT Setup (Cable and Internetnet Wiring & Equipment) <br />1 <br />$ <br />65,782 <br />Cell Phone Coverage/Boosters - Teledata <br />1 <br />$ <br />27,802 <br />Door Security system <br />1 <br />$ <br />70,091 <br />Guard Rails/Safety Gates/Pole Potectors <br />2 <br />$ <br />12,500 <br />Production Work Tables/Podiums <br />1 <br />$ <br />9,375 <br />Tools and Production Equipment <br />1 <br />$ <br />9,375 <br />Kitchen Appliances <br />1 <br />$ <br />6,250 <br />Floor sweeper <br />1 <br />$ <br />27,723 <br />Printers - Gordon Flesch <br />1 <br />$ <br />22,500 <br />Pool Cars <br />2 <br />$ <br />100,000 <br />Truck / Trailer (4) <br />4 <br />$ <br />1,000,000 <br />Solar Panels <br />1 <br />$ <br />750,000 <br />Contingency <br />Total Equipment and Furniture Investment <br />TOTAL ESTIMATED CAPITAL INVESTMENT <br />3 <br />$ 500,000 <br />$ 6,470,087 <br />$ 22,970,087 <br />